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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
508777 2290 2023-09-20 10:41:10+00 27 27 0 0 1 2024-03-15 15:07:14.929+00 2024-03-15 15:07:14.934+00 276 276 20/09/2023 07:41-JBA5H88-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-508777 expense
508778 2290 2023-09-20 09:29:23+00 40.5 40.5 0 0 1 2024-03-15 15:07:15.76+00 2024-03-15 15:07:15.765+00 276 276 20/09/2023 06:29-FOL2A88-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-508778 expense
508783 2290 2023-09-20 11:15:15+00 70.7 70.7 0 0 1 2024-03-15 15:07:20.867+00 2024-03-15 15:07:20.872+00 276 276 20/09/2023 08:15-FCD2513-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-508783 expense
508801 2290 2023-09-20 10:15:19+00 32.4 32.4 0 0 1 2024-03-15 15:07:40.286+00 2024-03-15 15:07:40.29+00 276 276 20/09/2023 07:15-JAK8E30-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-508801 expense
508802 2290 2023-09-20 10:23:41+00 48.6 48.6 0 0 1 2024-03-15 15:07:41.177+00 2024-03-15 15:07:41.187+00 276 276 20/09/2023 07:23-CUA3H57-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-508802 expense
508803 2290 2023-09-20 10:23:30+00 22.5 22.5 0 0 1 2024-03-15 15:07:42.009+00 2024-03-15 15:07:42.015+00 276 276 20/09/2023 07:23-GBO5F57-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-508803 expense
508805 2290 2023-09-20 10:46:32+00 33.72 33.72 0 0 1 2024-03-15 15:07:44.212+00 2024-03-15 15:07:44.229+00 276 276 20/09/2023 07:46-IXM4440-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-508805 expense
508808 2290 2023-09-19 22:58:27+00 43.2 43.2 0 0 1 2024-03-15 15:07:46.997+00 2024-03-15 15:07:47.003+00 276 276 19/09/2023 19:58-RVT4F06-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-508808 expense
508811 2290 2023-09-20 09:54:00+00 52.5 52.5 0 0 1 2024-03-15 15:07:50.488+00 2024-03-15 15:07:50.5+00 276 276 20/09/2023 06:54-BPQ2962-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-508811 expense
508813 2290 2023-09-19 23:31:07+00 67.5 67.5 0 0 1 2024-03-15 15:07:53.068+00 2024-03-15 15:07:53.077+00 276 276 19/09/2023 20:31-RUP4H48-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-508813 expense